[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-258456Budget
2432352.892024-02-2284111Actual
2293819.002024-01-238426Actual
16160211.692023-06-258468Actual
29972102.892024-07-2484611Actual
1866241.002023-09-248473Actual
33888239.002024-11-248465Actual
2787067.922024-05-2484113Actual
39100132.682025-03-2584611Actual
5463100.002022-08-258418Budget
35768205.022024-12-2384612Actual
26747208.272024-04-2384213Actual
3397336.002024-11-248426Actual
789696.002022-11-258413Actual
174785.012023-07-2584212Actual
3906613.532025-03-2584511Actual
15750143.002023-06-258465Actual
154127.142023-05-2584112Actual
12190201.082023-02-228418Actual
3077222.002022-06-258417Actual
22131184.002023-12-238417Actual
20841155.002023-11-258415Actual
5383118.002022-08-258467Actual
20748218.002023-11-258414Actual
33796204.002024-11-248464Actual
6509161.002022-09-248467Actual
1535467.782023-05-2584611Actual
23229135.932024-01-238428Actual

Generated 2025-05-24 04:17:11.810 UTC